Form 990 for tax year 2022
Filed by NEW BEGINNING EDUCATION CENTER INC.
Totals
- Total revenue
- $753,210
- Total expenses
- $750,514
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $753,210
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $750,514
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $750,514
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: CHILDCARE
total $753,210 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $110,500 · program services $110,500 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $330,640 · program services $330,640 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $63 · program services $63 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $35,780 · program services $35,780 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $3,186 · program services $3,186 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $2,600 · program services $2,600 · management and general $0 · fundraising $0
-
16 · Occupancy
total $83,460 · program services $83,460 · management and general $0 · fundraising $0
-
20 · Interest
total $218 · program services $218 · management and general $0 · fundraising $0
-
24e · All other expenses
total $184,067 · program services $184,067 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $381,192
-
22 · Loans and payables to officers and key people
beginning of year $179,900
-
27 · Net assets without donor restrictions
beginning of year $201,292
Mission and programs · 2022
Mission
EDUCATION CENTER
-
DURING THE YEAR NEW BEGINING EDUCATION CENTER INC PROVIDED SERVICES FOR TITLE XX CHILDREN WHO WERE SPONSORED BY CHILDHOOD DEVELOPMENT SERVICES OF MARIONCUNTY, FLORIDA
Expenses $750,514 · Revenue $753,210
As filed on the 2022 return.
Listed in Part VII
-
Darshana DoshiDARSHANA DOSHI
PRESIDENT
- Total calculated
- $65,000
- From this org
- $65,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Hemant DoshiHEMANT DOSHI
SECRETARY
- Total calculated
- $45,500
- From this org
- $45,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Gary W SlowersGARY W SLOWERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vivian M FlowersVIVIAN M FLOWERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Natasha Y OliverNATASHA Y OLIVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tara CavakisTARA CAVAKIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349319045
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